Sandlin Electrical has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sandlin Electrical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
315 Gibbet Rd, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
1383 Old Highway 52, Moncks Corner, SC 29461
Commercial Construction Project by J Musselman Construction at
5500 Front St Ste 140, Summerville, SC 29486
Commercial Construction Project by J Musselman Construction at
Commercial Construction Project by Trident Construction (SC) at
404 Brighton Park Blvd, Summerville, SC 29486
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
850 Morrison Dr Ste 825, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
142 Sportsman Island Dr, Charleston, SC 29492
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
10 River Course Ln, Johns Island, SC 29455
State / County Construction Project by Robbins Construction Group (SC) at
Residential Construction Project by unknown general contractor at
1404 Nancy Island Dr, Johns Island, SC 29455
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%